The Gift Mill Ltd Filleted accounts for Companies House (small and micro)
The Gift Mill Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09511465
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
5 |
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-------- |
-------- |
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Net current liabilities |
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---- |
------- |
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Total assets less current liabilities |
(
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(
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---- |
------- |
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Net liabilities |
(
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(
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---- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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---- |
------- |
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Shareholders deficit |
(
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(
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---- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2020
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
09511465
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Notes to the Financial Statements |
Year ended 30 April 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Innovation Centre, Millennium Rd, Airedale Business Centre, Skipton, North Yorkshire, BD23 2TZ, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Financial instruments
4.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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6.
Related party transactions
The company was under the control of Mr DS Bell and
Mr R Milsted
throughout the current and previous year. Financial backing has been received from Raiseprint Ltd, a company 50% owned by Mr DS Bell and Mr R Milsted
.